| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33567962 | LICEUL TEORETIC ELF CUI: 29211790 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30233110-5 | 30.06.2023 | 1,136 |
| Contract object: materiale didactice-materiale foto | ||||||
| DA33551783 | LICEUL TEORETIC ELF CUI: 29211790 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 28.06.2023 | 5,140 |
| Contract object: documente scolare | ||||||
| DA33418115 | LICEUL TEORETIC ELF CUI: 29211790 | GRUP EDITORIAL LITERA SRL CUI: 26475186 | furnizare | 22110000-4 | 08.06.2023 | 1,853 |
| Contract object: pachet carti litera | ||||||
| DA33161319 | LICEUL TEORETIC ELF CUI: 29211790 | KTEK SOLUTIONS SRL CUI: 44614410 | furnizare | 39292100-6 | 03.05.2023 | 20,193 |
| Contract object: tabla interactiva | ||||||
| DA33151087 | LICEUL TEORETIC ELF CUI: 29211790 | FANPLACE IT SRL CUI: 31962960 | furnizare | 19721000-6 | 02.05.2023 | 672 |
| Contract object: consumabile imprimanta 3d | ||||||
| DA32879746 | LICEUL TEORETIC ELF CUI: 29211790 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 44423000-1 | 24.03.2023 | 2,992 |
| Contract object: kit drumetie | ||||||
| DA32864080 | LICEUL TEORETIC ELF CUI: 29211790 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 39162100-6 | 23.03.2023 | 8,816 |
| Contract object: material pedagogic | ||||||
| DA32864053 | LICEUL TEORETIC ELF CUI: 29211790 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 16160000-4 | 23.03.2023 | 1,868 |
| Contract object: materiale didactice-gradinarit | ||||||
| DA32778550 | LICEUL TEORETIC ELF CUI: 29211790 | ORGUES SERVICE SRL CUI: 8876724 | servicii | 50860000-1 | 13.03.2023 | 200 |
| Contract object: acordaj pian | ||||||
| DA32668224 | LICEUL TEORETIC ELF CUI: 29211790 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 16160000-4 | 27.02.2023 | 814 |
| Contract object: materiale didactice-gradinarit | ||||||
| DA32668195 | LICEUL TEORETIC ELF CUI: 29211790 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 39162100-6 | 27.02.2023 | 5,356 |
| Contract object: material pedagogic | ||||||
| DA32668170 | LICEUL TEORETIC ELF CUI: 29211790 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 30192700-8 | 27.02.2023 | 3,433 |
| Contract object: articole papetarie | ||||||
| DA30285663 | LICEUL TEORETIC ELF CUI: 29211790 | PROFESIONAL SP SRL CUI: 23865605 | furnizare | 39830000-9 | 04.04.2022 | 2,238 |
| Contract object: pachet produse curatenie | ||||||
| DA30279257 | LICEUL TEORETIC ELF CUI: 29211790 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 30192700-8 | 30.03.2022 | 8,852 |
| Contract object: articole de papetarie | ||||||
| DA30200816 | LICEUL TEORETIC ELF CUI: 29211790 | EXPERT DIPLOMATIC MANAGEMENT SRL CUI: 39477901 | servicii | 80530000-8 | 21.03.2022 | 1,100 |
| Contract object: curs noutati legislative in domeniul achizitiilor publice/ sectoriale 24-25 martie 2022 cluj | ||||||
| DA30031708 | LICEUL TEORETIC ELF CUI: 29211790 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 30192700-8 | 25.02.2022 | 9,592 |
| Contract object: articole de papetarie | ||||||
| DA30031421 | LICEUL TEORETIC ELF CUI: 29211790 | PROFESIONAL SP SRL CUI: 23865605 | furnizare | 39831240-0 | 25.02.2022 | 1,787 |
| Contract object: pachet produse curatenie | ||||||
| DA29874238 | LICEUL TEORETIC ELF CUI: 29211790 | EDU APPS SRL CUI: 28062674 | servicii | 48517000-5 | 02.02.2022 | 5,400 |
| Contract object: abonament google workspace education teaching and learning upgrade | ||||||
| DA29846815 | LICEUL TEORETIC ELF CUI: 29211790 | PROFESIONAL SP SRL CUI: 23865605 | furnizare | 39831240-0 | 28.01.2022 | 3,090 |
| Contract object: pachet produse curatenie | ||||||
| DA29839430 | LICEUL TEORETIC ELF CUI: 29211790 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 30192700-8 | 27.01.2022 | 4,359 |
| Contract object: articole de papetarie | ||||||
| DA29716959 | LICEUL TEORETIC ELF CUI: 29211790 | PROFESIONAL SP SRL CUI: 23865605 | furnizare | 39830000-9 | 04.01.2022 | 953 |
| Contract object: pachet produse curatenie | ||||||
| DA29580160 | LICEUL TEORETIC ELF CUI: 29211790 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 30192700-8 | 15.12.2021 | 5,165 |
| Contract object: articole de papetarie | ||||||
| DA29438202 | LICEUL TEORETIC ELF CUI: 29211790 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 30192700-8 | 03.12.2021 | 4,572 |
| Contract object: articole de papetarie | ||||||
| DA29399333 | LICEUL TEORETIC ELF CUI: 29211790 | PROFESIONAL SP SRL CUI: 23865605 | furnizare | 39831240-0 | 26.11.2021 | 1,215 |
| Contract object: pachet produse curatenie | ||||||
| DA29187097 | LICEUL TEORETIC ELF CUI: 29211790 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 30192700-8 | 04.11.2021 | 5,181 |
| Contract object: articole de papetarie | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct